|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/103-A
(BINODINI)
|
0421001000NRG23040720220048569
|
04/07/2022
|
Majir Uddin
|
0421001WL006148
|
Majir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967000
|
|
Majir Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/23
(BINODINI)
|
0421001000NRG23040720220048670
|
04/07/2022
|
Faruk Ahmed
|
0421001WL006173
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966999
|
|
Faruk Ahmed
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/29-B
(BINODINI)
|
0421001000NRG23040720220048671
|
04/07/2022
|
Anchar Uddin
|
0421001WL006173
|
Anchar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966973
|
|
Anchar Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/375
(BINODINI)
|
0421001000NRG23040720220048672
|
04/07/2022
|
Reshma Begum
|
0421001WL006173
|
Reshma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966972
|
|
Reshma Begum
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/195
(BINODINI)
|
0421001000NRG23040720220048570
|
04/07/2022
|
Helal Uddin
|
0421001WL006148
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966997
|
|
Helal Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/200
(BINODINI)
|
0421001000NRG23040720220048641
|
04/07/2022
|
Badrul Haque
|
0421001WL006167
|
Badrul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966974
|
|
Badrul Haque
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/311
(BINODINI)
|
0421001000NRG23040720220048571
|
04/07/2022
|
Ali Hussain
|
0421001WL006148
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966996
|
|
Ali Hussain
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/343
(BINODINI)
|
0421001000NRG23040720220048674
|
04/07/2022
|
REJIA KHANAM
|
0421001WL006173
|
REJIA KHANAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966993
|
|
REJIA KHANAM
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/417
(BINODINI)
|
0421001000NRG23040720220048579
|
04/07/2022
|
Suhana Begum
|
0421001WL006152
|
Suhana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966995
|
|
Suhana Begum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/444
(BINODINI)
|
0421001000NRG23040720220048572
|
04/07/2022
|
Sahidur Rahman
|
0421001WL006148
|
Sahidur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966994
|
|
Sahidur Rahman
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/647
(BINODINI)
|
0421001000NRG23040720220048580
|
04/07/2022
|
Jumila Begam
|
0421001WL006152
|
Jumila Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966992
|
|
Jumila Begam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/51-A
(BINODINI)
|
0421001000NRG23040720220048574
|
04/07/2022
|
ABDUL HANIF
|
0421001WL006148
|
ABDUL HANIF
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966998
|
|
ABDUL HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/9
(BINODINI)
|
0421001000NRG23040720220048629
|
04/07/2022
|
Matab Uddin
|
0421001WL006165
|
Matab Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966968
|
|
Matab Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/58
(BINODINI)
|
0421001000NRG23040720220048624
|
04/07/2022
|
Noor Islam
|
0421001WL006164
|
Noor Islam
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966967
|
|
Noor Islam
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/72
(BINODINI)
|
0421001000NRG23040720220048594
|
04/07/2022
|
Abu Sufian
|
0421001WL006158
|
Abu Sufian
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966969
|
|
Abu Sufian
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/196
(BINODINI)
|
0421001000NRG23040720220048596
|
04/07/2022
|
Aklasur Rahman
|
0421001WL006158
|
Aklasur Rahman
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966966
|
|
Aklasur Rahman
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/250
(BINODINI)
|
0421001000NRG23040720220048598
|
04/07/2022
|
Saif Uddin Ahmed
|
0421001WL006158
|
Saif Uddin Ahmed
|
00354
|
PUNB0060220
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968966965
|
|
Saif Uddin Ahmed
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/250
(BINODINI)
|
0421001000NRG23040720220048597
|
04/07/2022
|
Saif Uddin Ahmed
|
0421001WL006158
|
Saif Uddin Ahmed
|
00354
|
PUNB0060220
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968966964
|
|
Saif Uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/129
(BINODINI)
|
0421001000NRG23040720220048599
|
04/07/2022
|
Humayan Kabir
|
0421001WL006158
|
Humayan Kabir
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966971
|
|
Humayan Kabir
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/332-A
(BINODINI)
|
0421001000NRG23040720220048600
|
04/07/2022
|
Moynul Hoque
|
0421001WL006158
|
Moynul Hoque
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966970
|
|
Moynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/177
(BINODINI)
|
0421001000NRG23040720220048639
|
04/07/2022
|
Nazmul Islam
|
0421001WL006167
|
Nazmul Islam
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967001
|
|
Nazmul Islam
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/33
(BINODINI)
|
0421001000NRG23040720220048628
|
04/07/2022
|
Abdus Sattar
|
0421001WL006165
|
Abdus Sattar
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967002
|
|
Abdus Sattar
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/551
(BINODINI)
|
0421001000NRG23040720220048573
|
04/07/2022
|
Kutina Begum
|
0421001WL006148
|
Kutina Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967003
|
|
Kutina Begum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/111
(BINODINI)
|
0421001000NRG23040720220048627
|
04/07/2022
|
MOKBUL HUSSAIN
|
0421001WL006164
|
MOKBUL HUSSAIN
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967004
|
|
MOKBUL HUSSAIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/445
(BINODINI)
|
0421001000NRG23040720220048633
|
04/07/2022
|
SOLIMA BEGUM
|
0421001WL006165
|
SOLIMA BEGUM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968967005
|
|
SOLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/81
(BINODINI)
|
0421001000NRG23040720220048622
|
04/07/2022
|
Mahamudur Rahman
|
0421001WL006164
|
Mahamudur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966989
|
|
MR MAHAMADUR RAHAMAN
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/407
(BINODINI)
|
0421001000NRG23040720220048673
|
04/07/2022
|
Abdul Jabbar
|
0421001WL006173
|
Abdul Jabbar
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966990
|
|
MR ABDUL JABBAR
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/105
(BINODINI)
|
0421001000NRG23040720220048630
|
04/07/2022
|
Abdus Sukkur
|
0421001WL006165
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966977
|
|
MR ABDUSH SHUKKUR
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/111
(BINODINI)
|
0421001000NRG23040720220048578
|
04/07/2022
|
ABDUL JALIL
|
0421001WL006152
|
ABDUL JALIL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966991
|
|
MR ABDUL JALIL
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/117-A
(BINODINI)
|
0421001000NRG23040720220048640
|
04/07/2022
|
Afarun Necha
|
0421001WL006167
|
Afarun Necha
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966976
|
|
MRS AFARUN NESSA
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/215
(BINODINI)
|
0421001000NRG23040720220048631
|
04/07/2022
|
Siraj Uddin
|
0421001WL006165
|
Siraj Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966985
|
|
MR SIRAJ UDDIN
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/24-A
(BINODINI)
|
0421001000NRG23040720220048623
|
04/07/2022
|
ABDUR RAKIB
|
0421001WL006164
|
ABDUR RAKIB
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966982
|
|
MS ABDUR RAKIB
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/293
(BINODINI)
|
0421001000NRG23040720220048632
|
04/07/2022
|
Abdul Malik
|
0421001WL006165
|
Abdul Malik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966975
|
|
MR ABDUL MALIQUE
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/78
(BINODINI)
|
0421001000NRG23040720220048642
|
04/07/2022
|
Jamrul Haquee
|
0421001WL006167
|
Jamrul Haquee
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966980
|
|
MR JAMRUL HAQUE
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/244
(BINODINI)
|
0421001000NRG23040720220048625
|
04/07/2022
|
JAYNUL UDDIN
|
0421001WL006164
|
JAYNUL UDDIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966984
|
|
MR JAYNUL UDDIN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/380
(BINODINI)
|
0421001000NRG23040720220048643
|
04/07/2022
|
Kabir Uddin
|
0421001WL006167
|
Kabir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966979
|
|
MR KABIR UDDIN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/90
(BINODINI)
|
0421001000NRG23040720220048595
|
04/07/2022
|
Intaj Ali
|
0421001WL006158
|
Intaj Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966987
|
|
MR INTAJ ALI
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/270
(BINODINI)
|
0421001000NRG23040720220048644
|
04/07/2022
|
Faiyjur Rahman
|
0421001WL006167
|
Faiyjur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966978
|
|
MR FAYJUR RAHAMAN
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/28-A
(BINODINI)
|
0421001000NRG23040720220048626
|
04/07/2022
|
Usman Ali
|
0421001WL006164
|
Usman Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966981
|
|
MR UCHAMAN ALI
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/87-A
(BINODINI)
|
0421001000NRG23040720220048581
|
04/07/2022
|
ABDUL MANNAN
|
0421001WL006152
|
ABDUL MANNAN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966983
|
|
MR ABDUL MANNAN
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/99
(BINODINI)
|
0421001000NRG23040720220048583
|
04/07/2022
|
Nazrul Islam
|
0421001WL006152
|
Nazrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966988
|
|
MR NAJARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/20-A
(BINODINI)
|
0421001000NRG23040720220048582
|
04/07/2022
|
Najir Uddin
|
0421001WL006152
|
Najir Uddin
|
00415
|
SBIN0016197
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968966986
|
|
NAZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|